Job description

This role will be responsible for ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable and other asset-related categories. This role will support the business for forecasts, budgets and analysis relating to other asset-related categories. They will also be responsible for ensuring that we maximize the potential from our existing underlying systems (Oracle and BlackLine) and consistently evolve to embrace current technology. In addition, the role will be responsible for ensuring all processes are in adherence to company policies and procedures and compliant with relevant SOX narratives and controls.

This role will report into the ‘Manager, Accounting, AP, AR & Other Assets - GBS’.

Responsibilities & Duties

AR/AP and Other Asset category management, Technical Accounting and Financial Reporting
- Ensure close process, month end review and flux analysis is completed accurately and on a timely basis.
- Oversee the monthly reconciliation process to ensure the completeness and accuracy of the financial statements.




- Oversee the reconciliation of accounts payable/accounts receivable subledger, journal and clearing accounts and liaison with Source to Pay (S2P)/Order to Cash (O2C) to resolve discrepancies and upstream process issues.
- Oversee the reconciliation of employee advances, liaison with S2P to resolve discrepancies.
- Oversee the reconciliation of Employee expense/P-card accounts, liaison with S2P to resolve discrepancies.
- Support Finance and Operations providing accurate and timely reports and ad-hoc analysis to aid in decision making.
- Preparation of accounts receivable, accounts payable and other asset-related disclosures for 10K/10Q.
- Preparation of statutory accounts disclosures for multiple legal entities.

Auditing and Compliance Monitoring
- Liaise with internal and external auditors and ensure compliance with relevant local regulatory requirements.
- Ensure compliance with AP, AR and other asset-rel

📌 Process Lead to Team Lead Finance (Bengaluru)
🏢 Right Advisors
📍 Bengaluru